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TRADING PLACES GROBBENDONK: what changed

What changed

TRADING PLACES GROBBENDONK

BE 0876.933.646
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€643
2024 · €26,757-€26,114
Equity
€528,479
2024 · €527,836+€643
Cash
€27
2024 · €42-€15
Balance sheet total
€554,008
2024 · €553,063+€945

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin -€29,619

        down €29,619 (-97.1%), from €30,514 to €895

      • Other operating charges -€3,552

        down €3,552 (-96.7%), from €3,672 to €120

      Change in the result, 2024 to 2025

      effect on the result

      For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

      Result 2024 €26,757
      Gross operating margin -€29,619
      Other operating charges +€3,552
      Financial income -€0
      Financial charges -€47
      Result 2025 €643
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

      From operations -€15
      Investment €0
      Financing €0
      Cash 2024 €42
      Net result for the year +€643
      Receivables after one year -€1,104
      Receivables within one year +€144
      Trade debts +€35
      Tax, wage and social debts +€416
      Other debts -€150
      Cash 2025 €27
      brings cash intakes cash out
      Every line side by side 41 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €553,063 €554,008 +€945 +0.2%
      Fixed assets 21/28 €0 - =
      Intangible fixed assets 21 €0 - =
      Tangible fixed assets 22/27 €0 - =
      Furniture and vehicles 24 €0 - =
      Current assets 29/58 €553,063 €554,008 +€945 +0.2%
      Amounts receivable after more than one year 29 €531,030 €532,134 +€1,104 +0.2%
      Other amounts receivable 291 €531,030 €532,134 +€1,104 +0.2%
      Amounts receivable within one year 40/41 €21,991 €21,847 -€144 -0.7%
      Trade receivables 40 €21,847 €21,847 = 0.0%
      Other amounts receivable 41 €144 €0 -€144 -100%
      Cash at bank and in hand 54/58 €42 €27 -€15 -35.4%
      Deferred charges and accrued income 490/1 €0 - =
      Total equity and liabilities 10/49 €553,063 €554,008 +€945 +0.2%
      Equity 10/15 €527,836 €528,479 +€643 +0.1%
      Contributions 10/11 €61,500 €61,500 = 0.0%
      Capital 10 €61,500 €61,500 = 0.0%
      Issued capital 100 €61,500 €61,500 = 0.0%
      Reserves 13 €506,843 €506,843 = 0.0%
      Non-distributable reserves 130/1 €6,150 €6,150 = 0.0%
      Legal reserve 130 €6,150 €6,150 = 0.0%
      Distributable reserves 133 €500,693 €500,693 = 0.0%
      Profit (loss) carried forward 14 -€40,507 -€39,864 +€643 +1.6%
      Amounts payable 17/49 €25,227 €25,529 +€302 +1.2%
      Amounts payable within one year 42/48 €25,227 €25,529 +€302 +1.2%
      Trade debts 44 €78 €113 +€35 +45.3%
      Suppliers 440/4 €78 €113 +€35 +45.3%
      Taxes, remuneration and social security 45 €0 €416 +€416
      Taxes 450/3 €0 €416 +€416
      Other amounts payable 47/48 €25,149 €25,000 -€150 -0.6%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €0 - =
      Other operating charges 640/8 €3,672 €120 -€3,552 -96.7%
      Gross operating margin 9900 €30,514 €895 -€29,619 -97.1%
      Operating profit (loss) 9901 €26,842 €775 -€26,067 -97.1%
      Financial income 75/76B €0 €0 -€0 -100%
      Recurring financial income 75 €0 €0 -€0 -100%
      Financial charges 65/66B €86 €132 +€47 +54.5%
      Recurring financial charges 65 €86 €132 +€47 +54.5%
      Profit (loss) for the period before taxes 9903 €26,757 €643 -€26,114 -97.6%
      Profit (loss) for the period 9904 €26,757 €643 -€26,114 -97.6%
      Profit (loss) for the period to be appropriated 9905 €26,757 €643 -€26,114 -97.6%
      Calculation and sources

      Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.